Delete Employee Creditor Mappings

Use Employee Creditor Mappings in the Employee Settings submodule in the Settings module to delete employee creditor mappings.

To use Employee Creditor Mappings in the Employee Settings submodule, you must have access to Settings as defined in User Access Rights under Settings.

To delete an employee creditor mapping:

  1. On the main toolbar, click Settings .
  2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company from which you want to delete an employee creditor mapping.
  3. In the left pane of the Settings page, click Employee Settings > Employee Creditor Mappings.
  4. Highlight the employee creditor mapping that you want to delete, and on the grid toolbar, click Delete Creditor Mapping .
  5. In the confirmation dialog box, click Yes.